|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UNCHAHARA
|
MP-12-004-046-004/320
(RAGALA)
|
1712004046NRG24250120240428261
|
26/01/2024
|
Upendra Sahu
|
1712004046WL036923
|
Upendra Sahu
|
00176
|
IDIB000U529
|
3315
|
3315
|
Processed
|
26/03/2024
|
|
005698205
|
|
UpendraSahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
UNCHAHARA
|
MP-12-004-049-001/10002
(GOVARAAVAKALA)
|
1712004049NRG24260120240429698
|
26/01/2024
|
Jayprakash
|
1712004049WL037020
|
Jayprakash
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Jayprakash
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
3
|
UNCHAHARA
|
MP-12-004-049-001/827
(GOVARAAVAKALA)
|
1712004049NRG24260120240429709
|
26/01/2024
|
SARITA GUPTA
|
1712004049WL037020
|
SARITA GUPTA
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
SARITAGUPTA
|
INDIAN BANK(607105)
|
|
4
|
UNCHAHARA
|
MP-12-004-049-001/955
(GOVARAAVAKALA)
|
1712004049NRG24260120240429719
|
26/01/2024
|
Rajesh
|
1712004049WL037020
|
Rajesh
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
5
|
UNCHAHARA
|
MP-12-004-049-001/955
(GOVARAAVAKALA)
|
1712004049NRG24260120240429718
|
26/01/2024
|
Rajesh
|
1712004049WL037020
|
Rajesh
|
00176
|
IDIB000U529
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Rajesh
|
UNION BANK OF INDIA(508500)
|
|
6
|
UNCHAHARA
|
MP-12-004-049-001/982
(GOVARAAVAKALA)
|
1712004049NRG24260120240429724
|
26/01/2024
|
Rajkali Chaudhari
|
1712004049WL037020
|
Rajkali Chaudhari
|
00176
|
IDIB000U529
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
RajkaliChaudhari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10422
|
10422
|
|
|
|
|
|
|
|
|
7
|
UNCHAHARA
|
MP-12-004-050-002/303-A
(RAMAPURAVA)
|
1712004050NRG24250120240428848
|
26/01/2024
|
SomVati Patel
|
1712004050WL036962
|
SomVati Patel
|
00415
|
SBIN0000417
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
SomVatiPatel
|
STATE BANK OF INDIA(508548)
|
|
8
|
UNCHAHARA
|
MP-12-004-058-001/576
(GADHAUT)
|
1712004058NRG24260120240429972
|
26/01/2024
|
Priyanka Gupta
|
1712004058WL037034
|
Priyanka Gupta
|
00415
|
SBIN0000417
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
PriyankaGupta
|
STATE BANK OF INDIA(508548)
|
|
9
|
UNCHAHARA
|
MP-12-004-058-001/576
(GADHAUT)
|
1712004058NRG24260120240429971
|
26/01/2024
|
Priyanka Gupta
|
1712004058WL037034
|
Priyanka Gupta
|
00415
|
SBIN0000417
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
PriyankaGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55
|
55
|
|
|
|
|
|
|
|
|
10
|
UNCHAHARA
|
MP-12-004-029-001/40-A
(DEVAAR)
|
1712004029NRG24260120240429245
|
26/01/2024
|
RAMVISHWAS RAJAK
|
1712004029WL036997
|
RAMVISHWAS RAJAK
|
00415
|
SBIN0013659
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMVISHWASRAJAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
UNCHAHARA
|
MP-12-004-046-002/94
(RAGALA)
|
1712004046NRG24250120240428259
|
26/01/2024
|
RAM SINGH
|
1712004046WL036923
|
RAM SINGH
|
00415
|
SBIN0013659
|
3094
|
3094
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
UNCHAHARA
|
MP-12-004-046-003/1007
(RAGALA)
|
1712004046NRG24250120240428260
|
26/01/2024
|
Sarla kori
|
1712004046WL036923
|
Sarla kori
|
00415
|
SBIN0013659
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
005698205
|
|
Sarlakori
|
STATE BANK OF INDIA(508548)
|
|
13
|
UNCHAHARA
|
MP-12-004-049-001/827
(GOVARAAVAKALA)
|
1712004049NRG24260120240429708
|
26/01/2024
|
RAMESH KUMAR GUPTA
|
1712004049WL037020
|
RAMESH KUMAR GUPTA
|
00415
|
SBIN0013659
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMESHKUMARGUPTA
|
INDIAN BANK(607105)
|
|
14
|
UNCHAHARA
|
MP-12-004-049-001/941
(GOVARAAVAKALA)
|
1712004049NRG24260120240429717
|
26/01/2024
|
Rohit
|
1712004049WL037020
|
Rohit
|
00415
|
SBIN0013659
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
15
|
UNCHAHARA
|
MP-12-004-049-001/988
(GOVARAAVAKALA)
|
1712004049NRG24260120240429725
|
26/01/2024
|
Saurabh singh
|
1712004049WL037020
|
Saurabh singh
|
00415
|
SBIN0013659
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Saurabhsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UNCHAHARA
|
MP-12-004-049-001/988
(GOVARAAVAKALA)
|
1712004049NRG24260120240429726
|
26/01/2024
|
Saurabh singh
|
1712004049WL037020
|
Saurabh singh
|
00415
|
SBIN0013659
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Saurabhsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
UNCHAHARA
|
MP-12-004-049-001/999
(GOVARAAVAKALA)
|
1712004049NRG24260120240429727
|
26/01/2024
|
Vinod
|
1712004049WL037020
|
Vinod
|
00415
|
SBIN0013659
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
18
|
UNCHAHARA
|
MP-12-004-050-002/21-A
(RAMAPURAVA)
|
1712004050NRG24250120240428837
|
26/01/2024
|
kabita
|
1712004050WL036962
|
kabita
|
00415
|
SBIN0013659
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
kabita
|
STATE BANK OF INDIA(508548)
|
|
19
|
UNCHAHARA
|
MP-12-004-050-002/313
(RAMAPURAVA)
|
1712004050NRG24250120240428850
|
26/01/2024
|
manoj
|
1712004050WL036962
|
manoj
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
20
|
UNCHAHARA
|
MP-12-004-050-002/40-A
(RAMAPURAVA)
|
1712004050NRG24250120240428855
|
26/01/2024
|
rennu
|
1712004050WL036962
|
rennu
|
00415
|
SBIN0013659
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
rennu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9997
|
9997
|
|
|
|
|
|
|
|
|
21
|
UNCHAHARA
|
MP-12-004-050-003/85-A
(RAMAPURAVA)
|
1712004050NRG24250120240428862
|
26/01/2024
|
vinod
|
1712004050WL036962
|
vinod
|
00468
|
UBIN0561258
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
22
|
UNCHAHARA
|
MP-12-004-029-001/130
(DEVAAR)
|
1712004029NRG24260120240429243
|
26/01/2024
|
RAMROOP SEN
|
1712004029WL036997
|
RAMROOP SEN
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMROOPSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
23
|
UNCHAHARA
|
MP-12-004-029-001/194
(DEVAAR)
|
1712004029NRG24260120240429244
|
26/01/2024
|
CHHEDILAL RAJAK
|
1712004029WL036997
|
CHHEDILAL RAJAK
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005698205
|
|
CHHEDILALRAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
24
|
UNCHAHARA
|
MP-12-004-029-001/40-A
(DEVAAR)
|
1712004029NRG24260120240429246
|
26/01/2024
|
GUDIYA RAJAK
|
1712004029WL036997
|
GUDIYA RAJAK
|
00602
|
SBIN0RRMBGB
|
1600
|
1600
|
Processed
|
26/03/2024
|
|
005698205
|
|
GUDIYARAJAK
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
25
|
UNCHAHARA
|
MP-12-004-049-001/1039
(GOVARAAVAKALA)
|
1712004049NRG24260120240429699
|
26/01/2024
|
KESHAV PRASAD NAMDEV
|
1712004049WL037020
|
KESHAV PRASAD NAMDEV
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
KESHAVPRASADNAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
UNCHAHARA
|
MP-12-004-049-001/1066
(GOVARAAVAKALA)
|
1712004049NRG24260120240429700
|
26/01/2024
|
PUSPENDRA SHARMA
|
1712004049WL037020
|
PUSPENDRA SHARMA
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
PUSPENDRASHARMA
|
SHREE BALAJI URBAN CO OPERATIVE BANK LTD (990075)
|
|
27
|
UNCHAHARA
|
MP-12-004-049-001/1068
(GOVARAAVAKALA)
|
1712004049NRG24260120240429702
|
26/01/2024
|
Savitri
|
1712004049WL037020
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Savitri
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
28
|
UNCHAHARA
|
MP-12-004-049-001/1068
(GOVARAAVAKALA)
|
1712004049NRG24260120240429701
|
26/01/2024
|
Savitri
|
1712004049WL037020
|
Savitri
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Savitri
|
STATE BANK OF INDIA(508548)
|
|
29
|
UNCHAHARA
|
MP-12-004-049-001/132
(GOVARAAVAKALA)
|
1712004049NRG24260120240429703
|
26/01/2024
|
MURRARI
|
1712004049WL037020
|
MURRARI
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
MURRARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
30
|
UNCHAHARA
|
MP-12-004-049-001/645
(GOVARAAVAKALA)
|
1712004049NRG24260120240429704
|
26/01/2024
|
HEMRAJ SINGH
|
1712004049WL037020
|
HEMRAJ SINGH
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
HEMRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
31
|
UNCHAHARA
|
MP-12-004-049-001/773
(GOVARAAVAKALA)
|
1712004049NRG24260120240429705
|
26/01/2024
|
GAURI SHANKER KOL
|
1712004049WL037020
|
GAURI SHANKER KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
GAURISHANKERKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
UNCHAHARA
|
MP-12-004-049-001/776
(GOVARAAVAKALA)
|
1712004049NRG24260120240429706
|
26/01/2024
|
RAJ ROOP KOL
|
1712004049WL037020
|
RAJ ROOP KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAJROOPKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
33
|
UNCHAHARA
|
MP-12-004-049-001/778
(GOVARAAVAKALA)
|
1712004049NRG24260120240429707
|
26/01/2024
|
RAJA RAM KOL
|
1712004049WL037020
|
RAJA RAM KOL
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAJARAMKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
34
|
UNCHAHARA
|
MP-12-004-049-001/867
(GOVARAAVAKALA)
|
1712004049NRG24260120240429710
|
26/01/2024
|
dinesh kumar kushwaha
|
1712004049WL037020
|
dinesh kumar kushwaha
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
dineshkumarkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
35
|
UNCHAHARA
|
MP-12-004-049-001/867
(GOVARAAVAKALA)
|
1712004049NRG24260120240429711
|
26/01/2024
|
Shakuntala Bai
|
1712004049WL037020
|
Shakuntala Bai
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
ShakuntalaBai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
36
|
UNCHAHARA
|
MP-12-004-049-001/884
(GOVARAAVAKALA)
|
1712004049NRG24260120240429713
|
26/01/2024
|
Rasodiya
|
1712004049WL037020
|
Rasodiya
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Rasodiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
UNCHAHARA
|
MP-12-004-049-001/884
(GOVARAAVAKALA)
|
1712004049NRG24260120240429712
|
26/01/2024
|
Shivshankar
|
1712004049WL037020
|
Shivshankar
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Shivshankar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
UNCHAHARA
|
MP-12-004-049-001/900
(GOVARAAVAKALA)
|
1712004049NRG24260120240429715
|
26/01/2024
|
Neetu
|
1712004049WL037020
|
Neetu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Neetu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
UNCHAHARA
|
MP-12-004-049-001/900
(GOVARAAVAKALA)
|
1712004049NRG24260120240429714
|
26/01/2024
|
Neetu
|
1712004049WL037020
|
Neetu
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
40
|
UNCHAHARA
|
MP-12-004-049-001/937
(GOVARAAVAKALA)
|
1712004049NRG24260120240429716
|
26/01/2024
|
Ramnath
|
1712004049WL037020
|
Ramnath
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Ramnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
41
|
UNCHAHARA
|
MP-12-004-049-001/956
(GOVARAAVAKALA)
|
1712004049NRG24260120240429720
|
26/01/2024
|
Ramkrishna
|
1712004049WL037020
|
Ramkrishna
|
00602
|
SBIN0RRMBGB
|
40
|
40
|
Processed
|
26/03/2024
|
|
005698205
|
|
Ramkrishna
|
INDIAN BANK(607105)
|
|
42
|
UNCHAHARA
|
MP-12-004-049-001/975
(GOVARAAVAKALA)
|
1712004049NRG24260120240429721
|
26/01/2024
|
Suresh
|
1712004049WL037020
|
Suresh
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
43
|
UNCHAHARA
|
MP-12-004-049-001/981
(GOVARAAVAKALA)
|
1712004049NRG24260120240429722
|
26/01/2024
|
Niranjan
|
1712004049WL037020
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
44
|
UNCHAHARA
|
MP-12-004-049-001/981
(GOVARAAVAKALA)
|
1712004049NRG24260120240429723
|
26/01/2024
|
Niranjan
|
1712004049WL037020
|
Niranjan
|
00602
|
SBIN0RRMBGB
|
1768
|
1768
|
Processed
|
26/03/2024
|
|
005698205
|
|
Niranjan
|
STATE BANK OF INDIA(508548)
|
|
45
|
UNCHAHARA
|
MP-12-004-050-001/1499
(RAMAPURAVA)
|
1712004050NRG24260120240430137
|
26/01/2024
|
chaubi
|
1712004050WL037040
|
chaubi
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
chaubi
|
STATE BANK OF INDIA(508548)
|
|
46
|
UNCHAHARA
|
MP-12-004-050-001/294
(RAMAPURAVA)
|
1712004050NRG24250120240428823
|
26/01/2024
|
mohan
|
1712004050WL036962
|
mohan
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
mohan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
UNCHAHARA
|
MP-12-004-050-001/294
(RAMAPURAVA)
|
1712004050NRG24250120240428822
|
26/01/2024
|
mohan kol
|
1712004050WL036962
|
mohan kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
mohankol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
UNCHAHARA
|
MP-12-004-050-001/7-A
(RAMAPURAVA)
|
1712004050NRG24260120240430138
|
26/01/2024
|
AHSOK KOL
|
1712004050WL037040
|
AHSOK KOL
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
AHSOKKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
UNCHAHARA
|
MP-12-004-050-001/86-A
(RAMAPURAVA)
|
1712004050NRG24250120240428825
|
26/01/2024
|
gyanee
|
1712004050WL036962
|
gyanee
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
gyanee
|
STATE BANK OF INDIA(508548)
|
|
50
|
UNCHAHARA
|
MP-12-004-050-001/86-A
(RAMAPURAVA)
|
1712004050NRG24250120240428824
|
26/01/2024
|
preetam lal
|
1712004050WL036962
|
preetam lal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
preetamlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
51
|
UNCHAHARA
|
MP-12-004-050-002/100-A
(RAMAPURAVA)
|
1712004050NRG24260120240430139
|
26/01/2024
|
choto
|
1712004050WL037040
|
choto
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
choto
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
UNCHAHARA
|
MP-12-004-050-002/100-A
(RAMAPURAVA)
|
1712004050NRG24260120240430140
|
26/01/2024
|
RAMKI KOL
|
1712004050WL037040
|
RAMKI KOL
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMKIKOL
|
STATE BANK OF INDIA(508548)
|
|
53
|
UNCHAHARA
|
MP-12-004-050-002/123-A
(RAMAPURAVA)
|
1712004050NRG24250120240428827
|
26/01/2024
|
radha
|
1712004050WL036962
|
radha
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
radha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
54
|
UNCHAHARA
|
MP-12-004-050-002/123-A
(RAMAPURAVA)
|
1712004050NRG24250120240428826
|
26/01/2024
|
sharda
|
1712004050WL036962
|
sharda
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
sharda
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
55
|
UNCHAHARA
|
MP-12-004-050-002/125-A
(RAMAPURAVA)
|
1712004050NRG24250120240428828
|
26/01/2024
|
gay
|
1712004050WL036962
|
gay
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
gay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
56
|
UNCHAHARA
|
MP-12-004-050-002/125-A
(RAMAPURAVA)
|
1712004050NRG24250120240428829
|
26/01/2024
|
KAPSI
|
1712004050WL036962
|
KAPSI
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
KAPSI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
57
|
UNCHAHARA
|
MP-12-004-050-002/156
(RAMAPURAVA)
|
1712004050NRG24250120240428831
|
26/01/2024
|
dwarka
|
1712004050WL036962
|
dwarka
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
dwarka
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
58
|
UNCHAHARA
|
MP-12-004-050-002/156
(RAMAPURAVA)
|
1712004050NRG24250120240428830
|
26/01/2024
|
kunta
|
1712004050WL036962
|
kunta
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
kunta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
59
|
UNCHAHARA
|
MP-12-004-050-002/156-A
(RAMAPURAVA)
|
1712004050NRG24250120240428832
|
26/01/2024
|
ramprasd
|
1712004050WL036962
|
ramprasd
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
ramprasd
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
60
|
UNCHAHARA
|
MP-12-004-050-002/165-A
(RAMAPURAVA)
|
1712004050NRG24260120240430141
|
26/01/2024
|
bhagvan
|
1712004050WL037040
|
bhagvan
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005698205
|
|
bhagvan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
61
|
UNCHAHARA
|
MP-12-004-050-002/178-A
(RAMAPURAVA)
|
1712004050NRG24250120240428833
|
26/01/2024
|
santi dwivedi
|
1712004050WL036962
|
santi dwivedi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
santidwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
62
|
UNCHAHARA
|
MP-12-004-050-002/191
(RAMAPURAVA)
|
1712004050NRG24260120240430142
|
26/01/2024
|
ghanshyam
|
1712004050WL037040
|
ghanshyam
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
ghanshyam
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
63
|
UNCHAHARA
|
MP-12-004-050-002/193
(RAMAPURAVA)
|
1712004050NRG24260120240430143
|
26/01/2024
|
laxman
|
1712004050WL037040
|
laxman
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
laxman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
64
|
UNCHAHARA
|
MP-12-004-050-002/20-A
(RAMAPURAVA)
|
1712004050NRG24250120240428834
|
26/01/2024
|
aMRIT LAL PATEL
|
1712004050WL036962
|
aMRIT LAL PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
aMRITLALPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
65
|
UNCHAHARA
|
MP-12-004-050-002/20-A
(RAMAPURAVA)
|
1712004050NRG24250120240428835
|
26/01/2024
|
Sita patel
|
1712004050WL036962
|
Sita patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
Sitapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
66
|
UNCHAHARA
|
MP-12-004-050-002/21-A
(RAMAPURAVA)
|
1712004050NRG24250120240428836
|
26/01/2024
|
INDRA BHAN PATEL
|
1712004050WL036962
|
INDRA BHAN PATEL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
INDRABHANPATEL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
67
|
UNCHAHARA
|
MP-12-004-050-002/217
(RAMAPURAVA)
|
1712004050NRG24250120240428838
|
26/01/2024
|
ramesh
|
1712004050WL036962
|
ramesh
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
68
|
UNCHAHARA
|
MP-12-004-050-002/217
(RAMAPURAVA)
|
1712004050NRG24250120240428839
|
26/01/2024
|
Seela patel
|
1712004050WL036962
|
Seela patel
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
Seelapatel
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
69
|
UNCHAHARA
|
MP-12-004-050-002/27-B
(RAMAPURAVA)
|
1712004050NRG24250120240428840
|
26/01/2024
|
PREM LAL KOL
|
1712004050WL036962
|
PREM LAL KOL
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
PREMLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
70
|
UNCHAHARA
|
MP-12-004-050-002/27-B
(RAMAPURAVA)
|
1712004050NRG24250120240428841
|
26/01/2024
|
SARLA KOL
|
1712004050WL036962
|
SARLA KOL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
SARLAKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
71
|
UNCHAHARA
|
MP-12-004-050-002/296-A
(RAMAPURAVA)
|
1712004050NRG24250120240428842
|
26/01/2024
|
rajkumari
|
1712004050WL036962
|
rajkumari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
72
|
UNCHAHARA
|
MP-12-004-050-002/3-A
(RAMAPURAVA)
|
1712004050NRG24250120240428843
|
26/01/2024
|
fulchandra
|
1712004050WL036962
|
fulchandra
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
fulchandra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
73
|
UNCHAHARA
|
MP-12-004-050-002/3-C
(RAMAPURAVA)
|
1712004050NRG24250120240428844
|
26/01/2024
|
girdhari
|
1712004050WL036962
|
girdhari
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
girdhari
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
74
|
UNCHAHARA
|
MP-12-004-050-002/3-C
(RAMAPURAVA)
|
1712004050NRG24250120240428845
|
26/01/2024
|
urmila
|
1712004050WL036962
|
urmila
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
75
|
UNCHAHARA
|
MP-12-004-050-002/30-A
(RAMAPURAVA)
|
1712004050NRG24250120240428847
|
26/01/2024
|
KAMLA BAI PATEL
|
1712004050WL036962
|
KAMLA BAI PATEL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
KAMLABAIPATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
UNCHAHARA
|
MP-12-004-050-002/30-A
(RAMAPURAVA)
|
1712004050NRG24250120240428846
|
26/01/2024
|
LALA PRASAD PATEL
|
1712004050WL036962
|
LALA PRASAD PATEL
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
LALAPRASADPATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
77
|
UNCHAHARA
|
MP-12-004-050-002/310
(RAMAPURAVA)
|
1712004050NRG24250120240428849
|
26/01/2024
|
janki
|
1712004050WL036962
|
janki
|
00602
|
SBIN0RRMBGB
|
25
|
25
|
Processed
|
26/03/2024
|
|
005698205
|
|
janki
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
78
|
UNCHAHARA
|
MP-12-004-050-002/313
(RAMAPURAVA)
|
1712004050NRG24250120240428851
|
26/01/2024
|
urmila
|
1712004050WL036962
|
urmila
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
urmila
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
79
|
UNCHAHARA
|
MP-12-004-050-002/324
(RAMAPURAVA)
|
1712004050NRG24260120240430145
|
26/01/2024
|
pooja
|
1712004050WL037040
|
pooja
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
pooja
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
80
|
UNCHAHARA
|
MP-12-004-050-002/324
(RAMAPURAVA)
|
1712004050NRG24260120240430144
|
26/01/2024
|
salikram
|
1712004050WL037040
|
salikram
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
salikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UNCHAHARA
|
MP-12-004-050-002/331
(RAMAPURAVA)
|
1712004050NRG24260120240430146
|
26/01/2024
|
jai
|
1712004050WL037040
|
jai
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
jai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
82
|
UNCHAHARA
|
MP-12-004-050-002/335
(RAMAPURAVA)
|
1712004050NRG24250120240428852
|
26/01/2024
|
viswnath
|
1712004050WL036962
|
viswnath
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
viswnath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
83
|
UNCHAHARA
|
MP-12-004-050-002/34
(RAMAPURAVA)
|
1712004050NRG24260120240430147
|
26/01/2024
|
rani
|
1712004050WL037040
|
rani
|
00602
|
SBIN0RRMBGB
|
900
|
900
|
Processed
|
26/03/2024
|
|
005698205
|
|
rani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
84
|
UNCHAHARA
|
MP-12-004-050-002/34
(RAMAPURAVA)
|
1712004050NRG24260120240430148
|
26/01/2024
|
seema
|
1712004050WL037040
|
seema
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
seema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
85
|
UNCHAHARA
|
MP-12-004-050-002/347
(RAMAPURAVA)
|
1712004050NRG24260120240430150
|
26/01/2024
|
gudadi
|
1712004050WL037040
|
gudadi
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
gudadi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
UNCHAHARA
|
MP-12-004-050-002/347
(RAMAPURAVA)
|
1712004050NRG24260120240430149
|
26/01/2024
|
lallu
|
1712004050WL037040
|
lallu
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
lallu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
87
|
UNCHAHARA
|
MP-12-004-050-002/359
(RAMAPURAVA)
|
1712004050NRG24250120240428853
|
26/01/2024
|
sukhlal
|
1712004050WL036962
|
sukhlal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
sukhlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
UNCHAHARA
|
MP-12-004-050-002/365
(RAMAPURAVA)
|
1712004050NRG24250120240428854
|
26/01/2024
|
sarita
|
1712004050WL036962
|
sarita
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
89
|
UNCHAHARA
|
MP-12-004-050-002/41
(RAMAPURAVA)
|
1712004050NRG24250120240428856
|
26/01/2024
|
mangal
|
1712004050WL036962
|
mangal
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
mangal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
UNCHAHARA
|
MP-12-004-050-002/44
(RAMAPURAVA)
|
1712004050NRG24260120240430151
|
26/01/2024
|
GITA
|
1712004050WL037040
|
GITA
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
GITA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
UNCHAHARA
|
MP-12-004-050-002/48
(RAMAPURAVA)
|
1712004050NRG24260120240430153
|
26/01/2024
|
buti bai
|
1712004050WL037040
|
buti bai
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
butibai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
UNCHAHARA
|
MP-12-004-050-002/48
(RAMAPURAVA)
|
1712004050NRG24260120240430152
|
26/01/2024
|
shiv lal
|
1712004050WL037040
|
shiv lal
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
shivlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
UNCHAHARA
|
MP-12-004-050-002/64
(RAMAPURAVA)
|
1712004050NRG24250120240428857
|
26/01/2024
|
ramkumar
|
1712004050WL036962
|
ramkumar
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
UNCHAHARA
|
MP-12-004-050-002/65-A
(RAMAPURAVA)
|
1712004050NRG24250120240428858
|
26/01/2024
|
Babu Lal kol
|
1712004050WL036962
|
Babu Lal kol
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
BabuLalkol
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
UNCHAHARA
|
MP-12-004-050-002/66
(RAMAPURAVA)
|
1712004050NRG24250120240428859
|
26/01/2024
|
Nachedi
|
1712004050WL036962
|
Nachedi
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
Nachedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
UNCHAHARA
|
MP-12-004-050-002/77
(RAMAPURAVA)
|
1712004050NRG24250120240428860
|
26/01/2024
|
jagnnata
|
1712004050WL036962
|
jagnnata
|
00602
|
SBIN0RRMBGB
|
35
|
35
|
Processed
|
26/03/2024
|
|
005698205
|
|
jagnnata
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
UNCHAHARA
|
MP-12-004-050-002/89
(RAMAPURAVA)
|
1712004050NRG24260120240430154
|
26/01/2024
|
sashi
|
1712004050WL037040
|
sashi
|
00602
|
SBIN0RRMBGB
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
005698205
|
|
sashi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
UNCHAHARA
|
MP-12-004-050-003/80-A
(RAMAPURAVA)
|
1712004050NRG24250120240428861
|
26/01/2024
|
vinay prasad dwivedi
|
1712004050WL036962
|
vinay prasad dwivedi
|
00602
|
SBIN0RRMBGB
|
30
|
30
|
Processed
|
26/03/2024
|
|
005698205
|
|
vinayprasaddwivedi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
UNCHAHARA
|
MP-12-004-057-001/111
(PATIHAT)
|
1712004000NRG24250120240427715
|
26/01/2024
|
VISWNATH SINGH
|
1712004WL036888
|
VISWNATH SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
VISWNATHSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
UNCHAHARA
|
MP-12-004-057-001/112
(PATIHAT)
|
1712004000NRG24250120240427716
|
26/01/2024
|
SUJAN SINGH
|
1712004WL036888
|
SUJAN SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
SUJANSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
UNCHAHARA
|
MP-12-004-057-001/119
(PATIHAT)
|
1712004000NRG24250120240427717
|
26/01/2024
|
budhd singh
|
1712004WL036888
|
budhd singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
budhdsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
UNCHAHARA
|
MP-12-004-057-001/119
(PATIHAT)
|
1712004000NRG24250120240427718
|
26/01/2024
|
shyam pyari gond
|
1712004WL036888
|
shyam pyari gond
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
shyampyarigond
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
UNCHAHARA
|
MP-12-004-057-001/21
(PATIHAT)
|
1712004000NRG24250120240427720
|
26/01/2024
|
DURGA BAI
|
1712004WL036888
|
DURGA BAI
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
DURGABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
UNCHAHARA
|
MP-12-004-057-001/21
(PATIHAT)
|
1712004000NRG24250120240427719
|
26/01/2024
|
RADHE LAL
|
1712004WL036888
|
RADHE LAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
RADHELAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
UNCHAHARA
|
MP-12-004-057-001/221
(PATIHAT)
|
1712004000NRG24250120240427721
|
26/01/2024
|
ABHAYLAL KOL
|
1712004WL036888
|
ABHAYLAL KOL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
ABHAYLALKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
UNCHAHARA
|
MP-12-004-057-001/226
(PATIHAT)
|
1712004000NRG24250120240427722
|
26/01/2024
|
MANISH KUMAR PATHAK
|
1712004WL036888
|
MANISH KUMAR PATHAK
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
MANISHKUMARPATHAK
|
JILA SAHAKARI KENDRIYA BANK MYDT,SATNA(607834)
|
|
107
|
UNCHAHARA
|
MP-12-004-057-001/29
(PATIHAT)
|
1712004000NRG24250120240427723
|
26/01/2024
|
PRABHUDAYAL
|
1712004WL036888
|
PRABHUDAYAL
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
PRABHUDAYAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
108
|
UNCHAHARA
|
MP-12-004-057-001/46
(PATIHAT)
|
1712004000NRG24250120240427724
|
26/01/2024
|
LALLU PRASAD
|
1712004WL036888
|
LALLU PRASAD
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
LALLUPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
UNCHAHARA
|
MP-12-004-057-001/97
(PATIHAT)
|
1712004000NRG24250120240427725
|
26/01/2024
|
Bhanu singh
|
1712004WL036888
|
Bhanu singh
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
Bhanusingh
|
HDFC BANK LTD(607152)
|
|
110
|
UNCHAHARA
|
MP-12-004-057-001/97
(PATIHAT)
|
1712004000NRG24250120240427726
|
26/01/2024
|
Ramkali
|
1712004WL036888
|
Ramkali
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
Ramkali
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
111
|
UNCHAHARA
|
MP-12-004-057-003/194
(PATIHAT)
|
1712004000NRG24250120240427727
|
26/01/2024
|
HIMMAT SINGH
|
1712004WL036888
|
HIMMAT SINGH
|
00602
|
SBIN0RRMBGB
|
400
|
400
|
Processed
|
26/03/2024
|
|
005698205
|
|
HIMMATSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
UNCHAHARA
|
MP-12-004-058-001/122
(GADHAUT)
|
1712004058NRG24260120240429949
|
26/01/2024
|
CHANDA GUPTA
|
1712004058WL037034
|
CHANDA GUPTA
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
CHANDAGUPTA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
UNCHAHARA
|
MP-12-004-058-001/13
(GADHAUT)
|
1712004058NRG24260120240429950
|
26/01/2024
|
KOMAL SINGH
|
1712004058WL037034
|
KOMAL SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
KOMALSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
UNCHAHARA
|
MP-12-004-058-001/24
(GADHAUT)
|
1712004058NRG24260120240429951
|
26/01/2024
|
KAILASH PRASAD
|
1712004058WL037034
|
KAILASH PRASAD
|
00602
|
SBIN0RRMBGB
|
10
|
10
|
Processed
|
26/03/2024
|
|
005698205
|
|
KAILASHPRASAD
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
UNCHAHARA
|
MP-12-004-058-001/24
(GADHAUT)
|
1712004058NRG24260120240429952
|
26/01/2024
|
URMILA BAI
|
1712004058WL037034
|
URMILA BAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
URMILABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
UNCHAHARA
|
MP-12-004-058-001/27
(GADHAUT)
|
1712004058NRG24260120240429953
|
26/01/2024
|
Rampalsahu
|
1712004058WL037034
|
Rampalsahu
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
Rampalsahu
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
117
|
UNCHAHARA
|
MP-12-004-058-001/29
(GADHAUT)
|
1712004058NRG24260120240429954
|
26/01/2024
|
SITARAM .
|
1712004058WL037034
|
SITARAM .
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
SITARAM.
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
UNCHAHARA
|
MP-12-004-058-001/33
(GADHAUT)
|
1712004058NRG24260120240429955
|
26/01/2024
|
ASHOK KUMAR
|
1712004058WL037034
|
ASHOK KUMAR
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
ASHOKKUMAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
UNCHAHARA
|
MP-12-004-058-001/33
(GADHAUT)
|
1712004058NRG24260120240429956
|
26/01/2024
|
Ashok Kumar Vishwakarma
|
1712004058WL037034
|
Ashok Kumar Vishwakarma
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
AshokKumarVishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
UNCHAHARA
|
MP-12-004-058-001/50
(GADHAUT)
|
1712004058NRG24260120240429957
|
26/01/2024
|
BALMAN SINGH
|
1712004058WL037034
|
BALMAN SINGH
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
BALMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
UNCHAHARA
|
MP-12-004-058-001/50
(GADHAUT)
|
1712004058NRG24260120240429958
|
26/01/2024
|
balvansingh
|
1712004058WL037034
|
balvansingh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
balvansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
122
|
UNCHAHARA
|
MP-12-004-058-001/508
(GADHAUT)
|
1712004058NRG24260120240429959
|
26/01/2024
|
Jagdish Gupta
|
1712004058WL037034
|
Jagdish Gupta
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
JagdishGupta
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
123
|
UNCHAHARA
|
MP-12-004-058-001/51
(GADHAUT)
|
1712004058NRG24260120240429960
|
26/01/2024
|
RAJESHWARI
|
1712004058WL037034
|
RAJESHWARI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAJESHWARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
124
|
UNCHAHARA
|
MP-12-004-058-001/516
(GADHAUT)
|
1712004058NRG24260120240429961
|
26/01/2024
|
lachamenaraydh
|
1712004058WL037034
|
lachamenaraydh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
lachamenaraydh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
UNCHAHARA
|
MP-12-004-058-001/519
(GADHAUT)
|
1712004058NRG24260120240429963
|
26/01/2024
|
jaypalsingh
|
1712004058WL037034
|
jaypalsingh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
jaypalsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
UNCHAHARA
|
MP-12-004-058-001/519
(GADHAUT)
|
1712004058NRG24260120240429962
|
26/01/2024
|
jaypalsingh
|
1712004058WL037034
|
jaypalsingh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
jaypalsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
UNCHAHARA
|
MP-12-004-058-001/521
(GADHAUT)
|
1712004058NRG24260120240429964
|
26/01/2024
|
seetaram
|
1712004058WL037034
|
seetaram
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
seetaram
|
STATE BANK OF INDIA(508548)
|
|
128
|
UNCHAHARA
|
MP-12-004-058-001/523
(GADHAUT)
|
1712004058NRG24260120240429965
|
26/01/2024
|
Ashok Singh
|
1712004058WL037034
|
Ashok Singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
AshokSingh
|
INDUSIND BANK(607189)
|
|
129
|
UNCHAHARA
|
MP-12-004-058-001/532
(GADHAUT)
|
1712004058NRG24260120240429966
|
26/01/2024
|
Ram Kumar Singh
|
1712004058WL037034
|
Ram Kumar Singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
RamKumarSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
130
|
UNCHAHARA
|
MP-12-004-058-001/567
(GADHAUT)
|
1712004058NRG24260120240429967
|
26/01/2024
|
Sita bhai
|
1712004058WL037034
|
Sita bhai
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
Sitabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
UNCHAHARA
|
MP-12-004-058-001/569
(GADHAUT)
|
1712004058NRG24260120240429969
|
26/01/2024
|
Om Narayan Upadhyay
|
1712004058WL037034
|
Om Narayan Upadhyay
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
OmNarayanUpadhyay
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
132
|
UNCHAHARA
|
MP-12-004-058-001/569
(GADHAUT)
|
1712004058NRG24260120240429968
|
26/01/2024
|
Om Narayan Upadhyay
|
1712004058WL037034
|
Om Narayan Upadhyay
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
OmNarayanUpadhyay
|
INDIAN BANK(607105)
|
|
133
|
UNCHAHARA
|
MP-12-004-058-001/572
(GADHAUT)
|
1712004058NRG24260120240429970
|
26/01/2024
|
balveer singh
|
1712004058WL037034
|
balveer singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
balveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
UNCHAHARA
|
MP-12-004-058-001/578
(GADHAUT)
|
1712004058NRG24260120240429974
|
26/01/2024
|
Surendra Gupta
|
1712004058WL037034
|
Surendra Gupta
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
SurendraGupta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
UNCHAHARA
|
MP-12-004-058-001/578
(GADHAUT)
|
1712004058NRG24260120240429973
|
26/01/2024
|
Surendra Gupta
|
1712004058WL037034
|
Surendra Gupta
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
SurendraGupta
|
STATE BANK OF INDIA(508548)
|
|
136
|
UNCHAHARA
|
MP-12-004-058-001/580
(GADHAUT)
|
1712004058NRG24260120240429976
|
26/01/2024
|
Ram Singh
|
1712004058WL037034
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
RamSingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
UNCHAHARA
|
MP-12-004-058-001/580
(GADHAUT)
|
1712004058NRG24260120240429975
|
26/01/2024
|
Ram Singh
|
1712004058WL037034
|
Ram Singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
RamSingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
138
|
UNCHAHARA
|
MP-12-004-058-001/63
(GADHAUT)
|
1712004058NRG24260120240429977
|
26/01/2024
|
GOVIND PRASAD
|
1712004058WL037034
|
GOVIND PRASAD
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
GOVINDPRASAD
|
INDIAN BANK(607105)
|
|
139
|
UNCHAHARA
|
MP-12-004-058-001/79
(GADHAUT)
|
1712004058NRG24260120240429978
|
26/01/2024
|
udayraj Singh
|
1712004058WL037034
|
udayraj Singh
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
udayrajSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
UNCHAHARA
|
MP-12-004-058-002/11
(GADHAUT)
|
1712004058NRG24260120240429980
|
26/01/2024
|
SIYA BAI
|
1712004058WL037034
|
SIYA BAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
SIYABAI
|
INDUSIND BANK(607189)
|
|
141
|
UNCHAHARA
|
MP-12-004-058-002/11
(GADHAUT)
|
1712004058NRG24260120240429979
|
26/01/2024
|
SIYA BAI
|
1712004058WL037034
|
SIYA BAI
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
SIYABAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
UNCHAHARA
|
MP-12-004-058-002/126
(GADHAUT)
|
1712004058NRG24260120240429982
|
26/01/2024
|
Rajaind
|
1712004058WL037034
|
Rajaind
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
Rajaind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
143
|
UNCHAHARA
|
MP-12-004-058-002/126
(GADHAUT)
|
1712004058NRG24260120240429981
|
26/01/2024
|
Rajaind
|
1712004058WL037034
|
Rajaind
|
00602
|
SBIN0RRMBGB
|
15
|
15
|
Processed
|
26/03/2024
|
|
005698205
|
|
Rajaind
|
INDUSIND BANK(607189)
|
|
144
|
UNCHAHARA
|
MP-12-004-059-001/218
(RAMAPURAPATHA)
|
1712004059NRG24260120240429222
|
26/01/2024
|
HANUMAN
|
1712004059WL036989
|
HANUMAN
|
00602
|
SBIN0RRMBGB
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005698205
|
|
HANUMAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
145
|
UNCHAHARA
|
MP-12-004-059-003/42
(RAMAPURAPATHA)
|
1712004059NRG24260120240429223
|
26/01/2024
|
SAHAMHER SINGH
|
1712004059WL036989
|
SAHAMHER SINGH
|
00602
|
SBIN0RRMBGB
|
1760
|
1760
|
Processed
|
26/03/2024
|
|
005698205
|
|
SAHAMHERSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
146
|
UNCHAHARA
|
MP-12-004-059-005/46
(RAMAPURAPATHA)
|
1712004059NRG24260120240429224
|
26/01/2024
|
Rajesh Singh
|
1712004059WL036989
|
Rajesh Singh
|
00602
|
SBIN0RRMBGB
|
660
|
660
|
Processed
|
26/03/2024
|
|
005698205
|
|
RajeshSingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
UNCHAHARA
|
MP-12-004-059-005/92
(RAMAPURAPATHA)
|
1712004059NRG24260120240429225
|
26/01/2024
|
SHANTI BAI
|
1712004059WL036989
|
SHANTI BAI
|
00602
|
SBIN0RRMBGB
|
2640
|
2640
|
Processed
|
26/03/2024
|
|
005698205
|
|
SHANTIBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
148
|
UNCHAHARA
|
MP-12-004-065-001/3
(TIGHARAPATHA)
|
1712004065NRG24250120240428761
|
26/01/2024
|
VIJAY .
|
1712004065WL036957
|
VIJAY .
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
VIJAY.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
149
|
UNCHAHARA
|
MP-12-004-065-001/3
(TIGHARAPATHA)
|
1712004065NRG24250120240428760
|
26/01/2024
|
VIJAY .
|
1712004065WL036957
|
VIJAY .
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
VIJAY.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
150
|
UNCHAHARA
|
MP-12-004-065-001/40
(TIGHARAPATHA)
|
1712004065NRG24250120240428762
|
26/01/2024
|
RAMA .
|
1712004065WL036957
|
RAMA .
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
151
|
UNCHAHARA
|
MP-12-004-065-001/72
(TIGHARAPATHA)
|
1712004065NRG24250120240428764
|
26/01/2024
|
MUNNA SINGH
|
1712004065WL036957
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
MUNNASINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
UNCHAHARA
|
MP-12-004-065-001/72
(TIGHARAPATHA)
|
1712004065NRG24250120240428763
|
26/01/2024
|
MUNNA SINGH
|
1712004065WL036957
|
MUNNA SINGH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
MUNNASINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
153
|
UNCHAHARA
|
MP-12-004-065-001/81
(TIGHARAPATHA)
|
1712004065NRG24250120240428765
|
26/01/2024
|
RAMMANI KOL
|
1712004065WL036957
|
RAMMANI KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMMANIKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
UNCHAHARA
|
MP-12-004-065-001/89
(TIGHARAPATHA)
|
1712004065NRG24250120240428766
|
26/01/2024
|
Jitendra
|
1712004065WL036957
|
Jitendra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
Jitendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
UNCHAHARA
|
MP-12-004-065-001/90
(TIGHARAPATHA)
|
1712004065NRG24250120240428767
|
26/01/2024
|
sukhiram
|
1712004065WL036957
|
sukhiram
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
sukhiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
UNCHAHARA
|
MP-12-004-065-001/93
(TIGHARAPATHA)
|
1712004065NRG24250120240428768
|
26/01/2024
|
sajan
|
1712004065WL036957
|
sajan
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
sajan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
157
|
UNCHAHARA
|
MP-12-004-065-001/99
(TIGHARAPATHA)
|
1712004065NRG24250120240428769
|
26/01/2024
|
jagjahir dahiya
|
1712004065WL036957
|
jagjahir dahiya
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
jagjahirdahiya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
UNCHAHARA
|
MP-12-004-065-002/5
(TIGHARAPATHA)
|
1712004065NRG24250120240428770
|
26/01/2024
|
SHAYAM LAL
|
1712004065WL036957
|
SHAYAM LAL
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
26/03/2024
|
|
005698205
|
|
SHAYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
UNCHAHARA
|
MP-12-004-065-002/5
(TIGHARAPATHA)
|
1712004065NRG24250120240428771
|
26/01/2024
|
SHYAM LAL
|
1712004065WL036957
|
SHYAM LAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
SHYAMLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
UNCHAHARA
|
MP-12-004-065-002/6
(TIGHARAPATHA)
|
1712004065NRG24250120240428772
|
26/01/2024
|
JAGROOP
|
1712004065WL036957
|
JAGROOP
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
JAGROOP
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
161
|
UNCHAHARA
|
MP-12-004-065-003/135
(TIGHARAPATHA)
|
1712004065NRG24250120240428774
|
26/01/2024
|
vishwanath
|
1712004065WL036957
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
162
|
UNCHAHARA
|
MP-12-004-065-003/135
(TIGHARAPATHA)
|
1712004065NRG24250120240428773
|
26/01/2024
|
vishwanath
|
1712004065WL036957
|
vishwanath
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
vishwanath
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
163
|
UNCHAHARA
|
MP-12-004-065-003/141
(TIGHARAPATHA)
|
1712004065NRG24250120240428776
|
26/01/2024
|
Kapsi
|
1712004065WL036957
|
Kapsi
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
Kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
164
|
UNCHAHARA
|
MP-12-004-065-003/141
(TIGHARAPATHA)
|
1712004065NRG24250120240428775
|
26/01/2024
|
Kapsi
|
1712004065WL036957
|
Kapsi
|
00602
|
SBIN0RRMBGB
|
90
|
90
|
Processed
|
26/03/2024
|
|
005698205
|
|
Kapsi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
165
|
UNCHAHARA
|
MP-12-004-065-003/144
(TIGHARAPATHA)
|
1712004065NRG24250120240428778
|
26/01/2024
|
Yaadvendra
|
1712004065WL036957
|
Yaadvendra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
Yaadvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
166
|
UNCHAHARA
|
MP-12-004-065-003/144
(TIGHARAPATHA)
|
1712004065NRG24250120240428777
|
26/01/2024
|
Yaadvendra
|
1712004065WL036957
|
Yaadvendra
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
Yaadvendra
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
167
|
UNCHAHARA
|
MP-12-004-065-003/41
(TIGHARAPATHA)
|
1712004065NRG24250120240428780
|
26/01/2024
|
RAM VISHWASH
|
1712004065WL036957
|
RAM VISHWASH
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMVISHWASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
UNCHAHARA
|
MP-12-004-065-003/41
(TIGHARAPATHA)
|
1712004065NRG24250120240428779
|
26/01/2024
|
RAM VISWAS
|
1712004065WL036957
|
RAM VISWAS
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
RAMVISWAS
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
169
|
UNCHAHARA
|
MP-12-004-065-003/46
(TIGHARAPATHA)
|
1712004065NRG24250120240428782
|
26/01/2024
|
BUDA .
|
1712004065WL036957
|
BUDA .
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
BUDA.
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
UNCHAHARA
|
MP-12-004-065-003/46
(TIGHARAPATHA)
|
1712004065NRG24250120240428781
|
26/01/2024
|
BUDA .
|
1712004065WL036957
|
BUDA .
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
BUDA.
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
171
|
UNCHAHARA
|
MP-12-004-065-003/73
(TIGHARAPATHA)
|
1712004065NRG24250120240428784
|
26/01/2024
|
KALLU KOL
|
1712004065WL036957
|
KALLU KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
KALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
172
|
UNCHAHARA
|
MP-12-004-065-003/73
(TIGHARAPATHA)
|
1712004065NRG24250120240428783
|
26/01/2024
|
KALLU KOL
|
1712004065WL036957
|
KALLU KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
KALLUKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
173
|
UNCHAHARA
|
MP-12-004-065-006/126
(TIGHARAPATHA)
|
1712004065NRG24250120240428785
|
26/01/2024
|
HARACHHATIYA
|
1712004065WL036957
|
HARACHHATIYA
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
HARACHHATIYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
UNCHAHARA
|
MP-12-004-065-006/87
(TIGHARAPATHA)
|
1712004065NRG24250120240428787
|
26/01/2024
|
ASHOK KOL
|
1712004065WL036957
|
ASHOK KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
ASHOKKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
175
|
UNCHAHARA
|
MP-12-004-065-006/87
(TIGHARAPATHA)
|
1712004065NRG24250120240428786
|
26/01/2024
|
ASHOK KOL
|
1712004065WL036957
|
ASHOK KOL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
ASHOKKOL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
176
|
UNCHAHARA
|
MP-12-004-065-007/83
(TIGHARAPATHA)
|
1712004065NRG24250120240428789
|
26/01/2024
|
BHAI LAL
|
1712004065WL036957
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
177
|
UNCHAHARA
|
MP-12-004-065-007/83
(TIGHARAPATHA)
|
1712004065NRG24250120240428788
|
26/01/2024
|
BHAI LAL
|
1712004065WL036957
|
BHAI LAL
|
00602
|
SBIN0RRMBGB
|
100
|
100
|
Processed
|
26/03/2024
|
|
005698205
|
|
BHAILAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50508
|
50508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71017
|
71017
|
|
|
|
|
|
|
|